Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$144,872
Program Services
73%
Contributions
26%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,115
Other
65%
Depreciation
19%
Interest
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,265
$37,717
+356%
Government Grants
$2,850
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$123,057
$105,928
-14%
Membership Dues
$0
$0
-
Investments
$27
$27
+0%
Other
$3,720
$1,200
-68%
Total Revenues
$137,919
$144,872
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$730
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208
$7,218
+3370%
Interest
$12,375
$11,923
-4%
Depreciation
$21,240
$22,740
+7%
Other
$109,390
$77,504
-29%
Total Expenses
$143,913
$120,115
-17%
Net income
2023
2024
Change
Net income
-$5,994
+$24,757
-513%
Functional Expenses
Summary
2023
2024
Change
Program
$130,334
$107,067
-18%
Admin
$13,579
$13,048
-4%
Fundraising
$0
$0
-
Total Expenses
$143,913
$120,115
-17%